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FUND STREET LIGHTING (9603)
<br />I BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Adopted
<br />Budget
<br />9603 4140 CREDIT CARD PROCESSING FEES
<br />9603 4609 MISCELLANEOUS REVENUES
<br />9603 4681 CHARGES FOR STREET LIGHTS
<br />9603 4682 ST LIGHT 0/M CHARGE
<br />9603 4683 STREET LIGHTING PENALTIES
<br />9603 4684 PRIORITY STREET LIGHT
<br />9603 4705 CAPITAL CONTRIBUTIONS
<br />9603 4701 INTEREST ON INVESTMENTS
<br />Total Revenue
<br />(3,140)
<br />152,362
<br />6,174
<br />4,495
<br />51,468
<br />(2,734)
<br />157,715
<br />4,802
<br />4,605
<br />52,781
<br />(2,585)
<br />(2,919)
<br />161,246 167,274
<br />2,450 490
<br />1,139 1,924
<br />54,298 55,595
<br />(4,000)
<br />(4,500)
<br />166,000 170,000
<br />2,000
<br />54,700
<br />5,000
<br />56,000
<br />20,579 44,339 41,140 (6,323) 10,000 2,000
<br />231,939 261,507 257,687 216,041 228,700 228,500
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Adopted
<br />Budget
<br />9603
<br />6371
<br />ELECTRIC UTILITIES
<br />9603 6489 OTHER CONTRACTED SERVICES
<br />9603 6722 DEPRECIATION
<br />9603 6820 OPERATING TRANSFERS TO OTHER F
<br />Total Expenditure
<br />107,581
<br />13,246
<br />40,125
<br />20,000
<br />180,952
<br />118,362
<br />13,248
<br />40,008
<br />21,000
<br />192,619
<br />121,587
<br />10,438
<br />37,438
<br />272,000
<br />441,463
<br />DESCRIPTION OF SERVICES:
<br />The Street Lighting Fund is a self-sustaining Enterprise fund that provides for the administration, operation and
<br />maintenance of street lights located throughout the city. The current fee structure is based upon zoning
<br />classification and billed quarterly through the city's utility billing process.
<br />i
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Provide for the safety of residents with well -lit intersections
<br />Determine energy consumption of current street lights and benefit of LED's
<br />1
<br />125,210
<br />17,583
<br />35,784
<br />23,000
<br />201,576
<br />130,000
<br />15,000
<br />43,717
<br />25,000
<br />213,717
<br />140,000
<br />18,000
<br />46,340
<br />27,000
<br />231,340
<br />
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